NAVARRO COLLEGE 2012-2013 BUDGET REPORT FOR MONTH ENDING APRIL 30, 2013 SOURCE OF FUNDS
2012-2013 AMENDED BUDGET AMT
2012-2013 RECEIVED
% OF 2012-2013 BUDGET EARNED
% OF 2011 - 2012 BUDGET EARNED
EDUCATIONAL & GENERAL FUND Student Income Local Appropriations State Funds State Grant Projects Federal Grant Projects Other Local Income
$
23,001,936 3,136,300 16,962,894 791,963 3,214,458 1,411,938
$
18,946,515 3,134,822 10,732,412 507,817 1,170,140 374,184
82.37% 99.95% 63.27% 64.12% 36.40% 26.50%
89.84% 101.12% 62.82% 53.71% 59.07% 91.70%
Total
$
48,519,489
$
34,865,890
71.86%
78.54%
DEBT SERVICE FUND
$
3,398,655
$
3,414,968
100.48%
100.31%
PLANT FUND
$
8,137,889
$
249,296
3.06%
16.84%
AUXILIARY FUND
$
12,487,091
$
8,611,965
68.97%
78.37%
STUDENT FINANCIAL AID
$
51,731,680
$
39,648,387
76.64%
78.97%
TOTAL INCOME
$
124,274,804
$
86,790,506
69.84%
77.40%
